Symptoms

STEPSThe issue can be reproduced at will with the following steps:1. Create a AR Receipt2. Create a Receipt Refund for the above receipt3. Account the Receipt4. Close all the AR periods.. none should be open (This is to make sure the refund unapplied fails to reproduce the issue, in such case the unapply procedure will return error status to AP)5. Go to AP responsibility and Cancel the corresponding AP refund invoice7. Check the Refund in AR is still applied and cannot be unapplied.This will cause data corruption